Green Caterpillar Garden Supplies Inc. Income Statement Years Ending December 31 Net sales Fixed operating costs, except depreciation and amortization Depreciation and amortization expenses Net operating income (or EBIT) Interest Earnings before taxes (or EBT) Taxes (40%) Net Income Preferred dividends Earnings available to common stockholders (EAC) Common dividends Addition to retained earnings TOTAL SCORE: 015 Year 2 (Forecasted) $18,750,000 ( ( $ $ ( (600,000) $2,263,300 :) ) Year 1 $15,000,000 (9,000,000) (600,000) $5,400,000 (540,000) $4,860,000 (1,944,000) $2,916,000 (200,000) $2,716,000 (874,800) $1,841,200

Green Caterpillar Garden Supplies Inc. Income Statement Years Ending December 31 Green Caterpillar Garden Supplies Inc. Income Statement Years Ending December 31